1. CURRICULUM – VITAE
VINOD KUMAR MAURYA
D – 253/81, STREET NO. 3, SANGAM VIHAR,
NEW DELHI - 110062
MOBILE:- 9310382516
E-mail : rjv_mau@yahoo.com
vin.mau1908@gmail.com
CAREER OBJECTIVE
To work in a stimulating environment where I can apply & enhance my knowledge, skill to serve the firm to
the best of my efforts.
ACADEMIC QUALIFICATIONS
 MBA (Finance) from Maharishi Dayanand University (Correspondence)
 B.Com Pass from Delhi University (Correspondence)
 12th
Pass from C.B.S.E Board
 10th
Pass from C.B.S.E Board
PROFESSIONAL QUALIFICATIONS
 Possesses Good Knowledge of Computers, especially in MS-Office.
 Complete Command on Tally all versions up to ERP 9.
 Internet & MS Outlook.
 Practice of manual typing with reasonable accuracy and speed (45 wpm)
EXPERIENCE
 Working as Accounts Manager from june 2008 to till date with M/s. K. K. Paul & Co.(CA
Firm), I – 1747, Chittaranjan Park, New Delhi – 110019
 Worked as Accountant 1 Year with M/s Shreejee Electronics Pvt. Ltd., Chirag Delhi, New Delhi
– 110017.
 Maintain of Book of Accounts
 Billing of Invoices
 Reconciliation of Debtors and Creditors
 Bank Reconciliation Statements
 Filing of Income Tax Return, Tds Return, Service Tax Return, Dvat Return and Roc.
 Finalization of Balance Sheet.

2.  Worked as Accountant from 9 Months with Bansal Garg & Co., Savitri Nagar, New Delhi –
110017.
 Maintain of Book of Accounts
 Auditing
 Bank Reconciliation Statements
 Reconciliation of Debtors and Creditors
 Billing of Invoices
COMPANY PROFILE :( K.K. PAUL & CO., DELHI.)
 Maintenance of Statutory books of accounts, Auditing, Statutory Audit, Filing of Income
Tax, Sales Tax, Service Tax & Tds Return, Bank Reconciliation Statement & other
Financial & Accounting activities.
JOB PROFILE
Currently handling:
 Preparation of books of accounts i.e. Trading and Profit & Loss Ac. Balance Sheet along with
annexure in Tally all (Version including ERP)
 Passing Journal entries for booking Expenditures & Incomes under respective heads.
 Exposure in Book keeping & Auditing for a manufacturing Co.
(Passing journal entries for all accounting activities done like Sales, Purchase,
Vat on Sales & purchase, Sales invoice, Purchase invoice etc.)
 Maintaining Tracks of Receivables and Payables.
 Preparation & Finalization of Balance Sheet.
 Sundry Debtors Reconciliation or Revenue Recognition.
 Preparation of Bank Reconciliation Statement and passing necessary entries.
 Preparation & E- Filing of Dvat, Income Tax, Service Tax & TDS Returns.
 Maintain the entire branch accounts.
 Preparation of Cash Vouchers & Bank Vouchers etc.
 Reconciliation of A/R Statements & A/P Statements on monthly basis to ascertain the accuracy
in payments received and payments made.

3.  Merging of Trial Balances of Local Office & Overseas Branches.
HOBBIES
Listening Music, Reading Books and Playing Cricket.
PERSONAL PROFILE
Father’s Name : Shri Ram Sukh Maurya
Date of Birth : 19th
August 1987
Marital Status : Single
Nationality : Indian
Languages known : Hindi and English
Place : New Delhi
Dated :
(VINOD KUMAR MAURYA)